CSU-23/p atags

Award Notice Posted

Solicitation number
SPE1C1-17-R-0006
Agency
Awarded
to Vinyl Technology, LLC
Set-aside
No set-aside

Opportunity facts

Contract number
SPE1C117D1060 Federal IDV award
NAICS code
315990 Apparel Accessories and Other Apparel Manufacturing
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

2 versions

Update #2 · Latest ·

Added: Sep 21, 2016 11:19 am Modified: Sep 29, 2016 9:19 amTrack Changes This acquisition is for a Four (4) year Indefinite Delivery - Indefinite Quantity contract, consisting of a One (1) year base and Three (3) One-Year option periods, for the "CSU-23/P, Advanced Technology Anti-G Suit (ATAGS)."

The CSU-23P, Advanced Technology Anti-G Suit (ATAGS) shall be made in accordance with specification number HSW AT AGS-OO Rev. D, 30 August 2006, specification number 40470G-01KX-0 Rev. B and all applicable drawings. The item requires Engineering Source Approval (ESA) by the design control activity at Robbins Air Force Base in order to maintain the quality of the item.


The following is the NSN and size description:
8475-01-506-7355 - size 0
8475-01-506-7357 - size 1
8475-01-506-7359 - size 2
8475-01-506-7361 - size 3
8475-01-506-7362 - size 4
8475-01-506-7365 - size 5
8475-01-506-7366 - size 6
8475-01-506-7367 - size 7
8475-01-506-7368 - size 8
8475-01-506-7369 - size 9
8475-01-506-7371 - size 10
The Base Year and Option Year One each consist of 90 each minimum quantity, 360 each annual estimated quantity and 600 each annual order limitation quantity. Option Year Two and Option Year Three each consist of 90 each minimum quantity, 360 each annual estimated quantity and 450 each annual order limitation quantity.
The solicitation number is SPE1C1-17-R-0006. The Government intends to make one (1) award based upon integrated assessment of technical merit and price.
This acquisition will be issued as Unrestricted.
The estimated release date of the solicitation is October 5, 2016.
The production-lead time (PLT) is as follows: 210 for First Article Test (FAT) submission, 60 days for the Government's review/approval/disapproval of FAT, 90 days for delivery at a rate of 50 a month.
All deliveries will be to the DLA Depots in Lansing, MI, Pendergrass, GA and Austin, TX.
All material shall be contractor furnished.
Deliveries are FOB Destination. Inspection and Acceptance at Origin


To ensure timely delivery and a quality product, this acquisition will be procured using Best Value/Tradeoff Source Selection procedures. The use of "Best Value" procedures will allow the Government to comparatively evaluate technical merit as well as cost or price to select the source which demonstrates the highest probability of successful performance at a reasonable price. The non-cost or price evaluation factor is Past Performance - Performance Confidence Assessment. The Past Performance will contain the following sub-factors: (a) Recency, (b) Relevancy and (c) Quality and Delivery Performance.


Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form.


Solicitation will be posted on https://www.dibbs.bsm.dla.mil/.


DLA Troop Support has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page. To request technical data for DLA Troop Support Clothing and Textiles solicitations, use the following link to the DLA Troop Support C&T Technical Data Repository area at
http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx


 


The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as "The Berry Amendment") impose restrictions on the DoD's acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and "specialty metals" (as defined in DFARS clause 252.225-7014), including the materials and components thereof (other than sensors, electronics, or other items added to, and not normally associated with clothing), must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies.


 

Update #1 ·

Added: Sep 21, 2016 11:19 am This acquisition is for a Four (4) year Indefinite Delivery - Indefinite Quantity contract, consisting of a One (1) year base and Three (3) One-Year option periods, for the "CSU-23/P, Advanced Technology Anti-G Suit (ATAGS)."

The CSU-23P, Advanced Technology Anti-G Suit (ATAGS) shall be made in accordance with specification number HSW AT AGS-OO Rev. D, 30 August 2006, specification number 40470G-01KX-0 Rev. B and all applicable drawings. The item requires Engineering Source Approval (ESA) by the design control activity at Robbins Air Force Base in order to maintain the quality of the item.


The following is the NSN and size description:
8475-01-506-7355 - size 0
8475-01-506-7357 - size 1
8475-01-506-7359 - size 2
8475-01-506-7361 - size 3
8475-01-506-7362 - size 4
8475-01-506-7365 - size 5
8475-01-506-7366 - size 6
8475-01-506-7367 - size 7
8475-01-506-7368 - size 8
8475-01-506-7369 - size 9
8475-01-506-7371 - size 10
The Base Year and Option Year One each consist of 90 each minimum quantity, 360 each annual estimated quantity and 600 each annual order limitation quantity. Option Year Two and Option Year Three each consist of 90 each minimum quantity, 360 each annual estimated quantity and 450 each annual order limitation quantity.
The solicitation number is SPE1C1-17-R-0006. The Government intends to make one (1) award based upon integrated assessment of technical merit and price.
This acquisition will be issued as a 100% Small Business Set-Aside.
The estimated release date of the solicitation is October 5, 2016.
The production-lead time (PLT) is as follows: 210 for First Article Test (FAT) submission, 60 days for the Government's review/approval/disapproval of FAT, 90 days for delivery at a rate of 50 a month.
All deliveries will be to the DLA Depots in Lansing, MI, Pendergrass, GA and Austin, TX.
All material shall be contractor furnished.
Deliveries are FOB Destination. Inspection and Acceptance at Origin


To ensure timely delivery and a quality product, this acquisition will be procured using Best Value/Tradeoff Source Selection procedures. The use of "Best Value" procedures will allow the Government to comparatively evaluate technical merit as well as cost or price to select the source which demonstrates the highest probability of successful performance at a reasonable price. The non-cost or price evaluation factor is Past Performance - Performance Confidence Assessment. The Past Performance will contain the following sub-factors: (a) Recency, (b) Relevancy and (c) Quality and Delivery Performance.


Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form.


Solicitation will be posted on https://www.dibbs.bsm.dla.mil/.


DLA Troop Support has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page. To request technical data for DLA Troop Support Clothing and Textiles solicitations, use the following link to the DLA Troop Support C&T Technical Data Repository area at
http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx


 


The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as "The Berry Amendment") impose restrictions on the DoD's acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and "specialty metals" (as defined in DFARS clause 252.225-7014), including the materials and components thereof (other than sensors, electronics, or other items added to, and not normally associated with clothing), must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies.


 

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